Belcourt
Municipality · La Vallée-de-l'Or · Abitibi-Témiscamingue
Financial dashboard
Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)
Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$684,456
total revenue
$3,275/pop.
$660,511
total expenses
$3,160/pop.
$23,945
surplus / deficit for the year
$1,987,528
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $544,714 | $487,519 | $1,325,161 | $684,456 | ▼ 48.3 % |
| Total expenses | $534,186 | $540,432 | $597,269 | $660,511 | ▲ 10.6 % |
| Surplus for the year | — | $-52,913 | $727,892 | $23,945 | ▼ 96.7 % |
| Accumulated surplus | $1,295,427 | $1,242,514 | $1,970,406 | $1,987,528 | ▲ 0.9 % |
Revenue by year
2022
$544,714
2023
$487,519
2024
$1,325,161
2025
$684,456
Expenses by year
2022
$534,186
2023
$540,432
2024
$597,269
2025
$660,511
Revenue 2025
Taxation
$217,085
Government transfers
$402,065
Services rendered
$4,120
Payments in lieu of taxes
$38,745
Duties (including property transfer duties)
$5,568
Other revenue
$16,873
Total : $684,456
Expenses by function 2025
General administration
$225,129
Public safety
$37,792
Transportation
$206,668
Environmental health
$34,880
Health and welfare
$1,095
Planning and development
$16,715
Recreation and culture
$132,088
Financing costs
$6,144
Other expenses
$0
Total : $660,511
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